Civic Intelligence

Massachusetts Nurses Association

990 • Fiscal year 2020 • EIN 04-1591164

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 10, 2021

340 Turnpike StreetCanton, MA 02021

(781) 821-4625

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.12x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$245,346

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Asset Growth

93rd percentile

36%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

1.6%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$13,889,684

Up $3,695,053 (+36%) from 2019

Net Assets

Up

$11,284,253

Up $3,145,796 (+39%) from 2019

Liabilities

Up

$2,605,431

Up $549,257 (+27%) from 2019

Revenue

Up

$22,136,066

Up $354,701 (+1.6%) from 2019

Expenses

Down

$18,804,262

Down $7,649,517 (-29%) from 2019

Net Income

Up

$3,331,804

Up $8,004,218 (+171%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $9,501,290Liabilities 2010: $1,969,476Net Assets 2010: $7,531,8142010Assets 2011: $9,390,063Liabilities 2011: $1,937,754Net Assets 2011: $7,452,3092011Assets 2012: $8,444,106Liabilities 2012: $1,629,317Net Assets 2012: $6,814,7892012Assets 2013: $8,947,236Liabilities 2013: $1,550,426Net Assets 2013: $7,396,8102013Assets 2014: $11,593,437Liabilities 2014: $4,074,482Net Assets 2014: $7,518,9552014Assets 2015: $10,024,447Liabilities 2015: $2,379,678Net Assets 2015: $7,644,7692015Assets 2016: $10,413,448Liabilities 2016: $2,298,001Net Assets 2016: $8,115,4472016Assets 2017: $13,801,447Liabilities 2017: $2,122,234Net Assets 2017: $11,679,2132017Assets 2018: $14,898,361Liabilities 2018: $1,977,936Net Assets 2018: $12,920,4252018Assets 2019: $10,194,631Liabilities 2019: $2,056,174Net Assets 2019: $8,138,4572019Assets 2020: $13,889,684Liabilities 2020: $2,605,431Net Assets 2020: $11,284,2532020Assets 2021: $15,341,722Liabilities 2021: $3,051,611Net Assets 2021: $12,290,1112021Assets 2022: $13,293,781Liabilities 2022: $3,121,151Net Assets 2022: $10,172,6302022Assets 2023: $14,707,997Liabilities 2023: $2,792,992Net Assets 2023: $11,915,0052023Assets 2024: $15,278,514Liabilities 2024: $2,719,980Net Assets 2024: $12,558,5342024Assets 2025: $17,856,135Liabilities 2025: $3,207,804Net Assets 2025: $14,648,3312025

Highlighted filing

2020

Assets$13,889,684
Liabilities$2,605,431
Net Assets$11,284,253

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $17,335,0422010Revenue 2011: $18,575,193Expenses 2011: $18,908,735Net Income 2011: -$333,5422011Expenses 2012: $19,323,6862012Revenue 2013: $18,594,611Expenses 2013: $18,243,844Net Income 2013: $350,7672013Revenue 2014: $19,596,702Expenses 2014: $19,761,037Net Income 2014: -$164,3352014Revenue 2015: $19,596,055Expenses 2015: $19,297,451Net Income 2015: $298,6042015Revenue 2016: $20,085,670Expenses 2016: $19,465,256Net Income 2016: $620,4142016Revenue 2017: $20,749,469Expenses 2017: $17,268,085Net Income 2017: $3,481,3842017Revenue 2018: $21,631,265Expenses 2018: $20,381,022Net Income 2018: $1,250,2432018Revenue 2019: $21,781,365Expenses 2019: $26,453,779Net Income 2019: -$4,672,4142019Revenue 2020: $22,136,066Expenses 2020: $18,804,262Net Income 2020: $3,331,8042020Revenue 2021: $21,633,251Expenses 2021: $21,035,092Net Income 2021: $598,1592021Revenue 2022: $20,859,119Expenses 2022: $22,386,448Net Income 2022: -$1,527,3292022Revenue 2023: $20,985,793Expenses 2023: $19,318,989Net Income 2023: $1,666,8042023Revenue 2024: $21,546,709Expenses 2024: $21,070,298Net Income 2024: $476,4112024Revenue 2025: $24,018,772Expenses 2025: $22,050,143Net Income 2025: $1,968,6292025

Highlighted filing

2020

Revenue$22,136,066
Expenses$18,804,262
Net Income$3,331,804
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.2
Gross Receipts
$22,657,265
Mission and Program Overview

Mission

The mission of the mna, the association for registered nurses, is to preserve the identity, integrity, and continuity of professional nursing in the commonwealth of mass

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,689,422$9,263,319▲ $3,573,897
Investments in Publicly Traded Securities$2,532,926$2,519,739▼ $13,187
Land, Buildings, and Equipment, Net$1,619,731$1,580,388▼ $39,343
Prepaid Expenses and Deferred Charges$321,304$498,996▲ $177,692
Accounts Receivable$5,896$1,965▼ $3,931
Total Assets$10,194,631$13,889,684▲ $3,695,053
Other Assets Total$25,352$25,277▼ $75
Liabilities
Accounts Payable and Accrued Expenses$1,114,444$1,505,864▲ $391,420
Other Liabilities$592,663$725,483▲ $132,820
Mortgage Notes Payable Secured by Investment Property$349,067$374,084▲ $25,017
Total Liabilities$2,056,174$2,605,431▲ $549,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,138,457$11,284,253▲ $3,145,796
Total Net Assets Fund Balance$8,138,457$11,284,253▲ $3,145,796
Total Liabilities and Net Assets / Fund Balance$10,194,631$13,889,684▲ $3,695,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$809,786$2,290,548$3,100,334
Equipment$409,557$2,380,954$2,790,511
Other Land Buildings$40,045$809,621$849,666
Land$321,000-$321,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie PinkhamExecutive DirectorFT$207,071$38,275$245,346
Eamon HoganAssociate DirectorFT$163,808$36,517$200,325
David SchildmeierDirector-public COMFT$154,470$36,812$191,282
Christing PontusDirector-membershipFT$145,894$36,386$182,280
Shirley ThompsonDirector-operationsFT$153,987$18,345$172,332
Jon NealeAssociate DirectorFT$150,594$20,041$170,635
Andy FerrisDirector FinanceFT$141,275$17,922$159,197
Theodore BurkeAssociate DirectorFT$158,516-$158,516
Roland GoffDirector-strategic CampFT$148,941$7,318$156,259
Donna Kelly-williamsPresidentPT$75,071-$75,071
Karen CoughlinDirector (prev VP)-$20,198-$20,198
Marie RitaccoVice President-$4,826-$4,826
Joan BallantyneDirector-$1,083-$1,083
Brian ZahnDirector-$1,000-$1,000
Daniel RecDirector-$1,000-$1,000
Ellen SmithDirector-$1,000-$1,000
Kathy ReardonDirector-$1,000-$1,000
P Karen DuffyDirector-$1,000-$1,000

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcdonald Lamond & CanzoneriLegal Services352 TURNPIKE RD SUITE 310, Southborough, MA 01772$880,864
Revenue and Support

Revenue Composition

Contributions and Grants
$21,862,445
Program Service Revenue
$3,241
Investment Income
$230,779
Other Revenue
$39,601
All Other Contributions
$200,343
Change in Net Assets
$3,331,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,924,084
Other Expenses$5,742,558
Grants and Similar Amounts Paid$137,620
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$8,719,062
Other Employee Benefits---$2,611,834
Fees for Services Legal---$776,791
Current Officers, Directors, Trustees, and Key Employees---$762,981
Payroll Taxes---$750,755
Occupancy---$480,198
Office Expenses---$478,691
Travel---$395,078
All Other Expenses---$385,265
Conferences and Meetings---$356,533
Fees for Services Other---$331,300
Information Technology---$280,844
Advertising---$273,546
Depreciation Depletion---$245,598
Other Expenses---$189,687
Insurance---$100,718
Grants to Domestic Orgs---$85,620
Pension Plan Contributions---$79,452
Fees for Services Accounting---$78,000
Grants to Domestic Individuals---$52,000
Fees for Service Investment Mgmnt Fees---$21,639
Interest---$15,901
Total Functional Expenses$0$0$0$18,804,262
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mass Nurses FoundationCanton, MA-Golf Tournament$17,200
Rip Medical DebtRye, NY501(c)(3)General Contributions$15,000
Labor GuidBraintree, MA-General Contributions$13,500
Mass Labor Action NetworkGloucester, MA501(c)(3)General Contributions$5,000
Mass-careBoston, MA501(c)(3)General Contributions$5,000
Sullivan Family TrustBoston, MA501(c)(3)General Contributions$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$725,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The mna is directed and run by the membership with an elected board of directors and a grassroots organizational structure. With regional councils in five different regions of the state, members have an opportunity to become involved in the mna on local issues and concerns. The mna also provides members with an opportunity to influence nursing and other healthcare issues on a national level.

Form 990, Part VI, Section A, Line 7A

The members vote for their board of directors and make governing decisions at their annual convention.

Form 990, Part VI, Section A, Line 7B

The members vote for their board of directors and make governing decisions at their annual convention.

Form 990, Part VI, Section B, Line 11B

The board of directors has delegated the responsibility for reviewing, approving and signing the form 990 to the president. The form 990 is made available to any director upon request.

Form 990, Part VI, Section B, Line 12C

The massachusetts nurses association has a conflict of interest policy in place. Annually each board member is required to disclose if there are any conflicts. The board reviews the disclosures and takes whatever action is needed to resolve the conflict.

Form 990, Part VI, Section B, Line 15

The board of directors determines the compensation for their organization's president, directors and management. This process includes review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.

Form 990, Part VI, Section C, Line 19

The organizational governing documents, financial statements and form 990 are available upon request to the general public.

Filing and Contact Details

Filer

Filer Name
Massachusetts Nurses Association
EIN
04-1591164
Phone
7818214625
Address
340 TURNPIKE STREET, CANTON, MA 02021

Signing Officer

Name
Nora Watts
Title
Treasurer
Phone
7818214625
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Kelly-williams
Formed
1903
Legal Domicile
Ma
Voting Board Members
28
Independent Board Members
26
Employees
94
Volunteers
85

Preparer

Firm
Wolf & Company Pc
Address
99 HIGH STREET 21ST FLOOR, BOSTON, MA 02110
Preparer
Harry a Kalajian Jr CPA
Phone
6174399700
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

The mission of the mna, the association for registered nurses, is to preserve the identity, integrity, and continuity of professional nursing in the commonwealth of massachusetts. The purpose of the mna, unrestricted by consideration of nationality, race, creed, religion, lifestyle, color, sex, handicap, or age, shall be to: - work for the improvement and availability of health care services for all people. - foster high standards of nursing practice, education, research, and nursing administration. - promote the professional development of nurses. - advance the economic and general welfare of nurses. - act and speak for nurses in massachusetts. The functions of the mna shall be to improve the profession by: - providing for quality in nursing practice by promoting the implementation of standards for nursing practice and standards for nursing services. - providing for quality in nursing education by promoting standards for nursing education (undergraduate, graduate, and continuing education) - promoting and providing for the professional, economic, and general welfare of nurses through the development and implementation of standards. - promoting and providing for the continuing education of nurses through the implementation of standards for continuing education in nursing. - informing both the nurse and society of the profession's expectations and requirements in ethical matters.

FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS (PART I):

Report of division of labor action beth israel and independents team staff director dana simon associate directors james grogan, susannah hegarty, deb rigiero labor assistants sharon decosta, dolores neves beth israel lahey health system the fall of 2018 brought the state's approval of the mega-merger creating the new bi-lahey health system. We are currently in bargaining at bi lahey plymouth and anna jaques. Our members' contract at northeast health system (encompassing both addison gilbert and beverly hospitals and other facilities) expires in 2021. Anna jaques and bi-plymouth: both hospitals are in bargaining with 12/31/2020 expirations. Boston medflight: on 10/1/20 our rn and paramedic members ratified a new contract for a 13-month period with an across the board increase and a substantial increase to the merit pay. Having agreed to a short-term agreement because of the pandemic, we will return to the table in 2021. Tufts medical center: in ways that could be argued to have been surprising, tufts stood out as a facility that has handled the covid-19 pandemic in an intelligent manner and has involved frontline staff in major decisions, to the great benefit of the community. They were the first hospital to establish paid childcare for frontline staff during the pandemic, and were early adopters of a benefits such as free parking and housing for staff who preferred not to return home to expose their families during the worst of the pandemic. Communication has been constant with the administration and the mna committee. We are, however, in the midst of a campaign to address workplace violence, which has seen some improvements in processes. Steward team staff director dana simon associate directors ann marie ryan (mcdonagh), matthew roth labor assistant dolores neves overview: steward found itself in the crosshairs of a number of national media outlets, investigating the question of whether private equity should have a place in healthcare. There was also growing media and public awareness of the company's staffing and ppe failings in the face of the covid-19 pandemic. In may, steward's parent company, the private equity company (hedge fund) cerberus capital, sold its 90% interest in steward to a group of physician executives of steward. Shortly thereafter the company's executives approached us to propose a different relationship in which they would keep to their commitments and work with us on staffing, immediate ppe issues and resolve a number of current battles. The nurses and teamsters 813 pension fund: the pension remains fully funded, and we won improvements to the contributions at holy family, morton and nashoba (where there remained a loophole that delayed contributions for many, which is now firmly sewn shut). The employers are contributing 5% on top of wages up to 40 hours in a week, with no employee match. The portability of the pension throughout the steward system has proven important to many this past year as norwood mna members moved to other steward hospitals, many members worked at different hospitals than their home bases to help during the covid crisis in the spring and summer, and members who moved to other facilities in times of layoffs (such as with the closure of the quincy satellite emergency facility) brought their pensions with them as they moved about. It is our hope that we will bring in other healthcare employers in to the pension fund, to advance our vision of nurses and healthcare workers having the ability to move to where conditions are the best while having their pension plan automatically travel with them. Holy family hospital at methuen and haverhill: we settled two contracts (in the two separate bargaining units) with substantial improvements the already existing enforceable staffing grids for every inpatient unit and the eds as well as substantial wage increases (as high as 3%) and improvements to the pension contributions and differentials, including a substantial new extra shift bonus to k

FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS (PART II):

Mass general brigham (formally partners) team staff director roland goff, rudy renaud for cooley dickinson hospital associate directors aaron cerny, andrea fox, eamon hogan, shelley reever, ron patenaude for cooley dickinson hospital labor assistant cindy messia, sharon decosta the past year was dominated by the events of the past 7 months the covid period. Although we did not reach a complete agreement, through intense and constant negotiations over a period of several weeks in march and april we were able to secure covid pay for those members who were forced to quarantine while awaiting test results; secure work accommodations for many members who could not work in the immediate dire conditions of the early pandemic; and pushed for better ppe standards or at least the capacity for member to use their own ppe to make for a more secure working environment. Each facility negotiated how to handle and staff surge icus to care for direly ill covid patients. Despite the incredible effort by our members under extremely difficult circumstances, mgb sought to impose a freeze in wage and pension contributions. Our contracts prevented suspension of any general wage or step increases, and many prevented suspension of the pension contributions. Mgb is ending the pension contribution suspension after only a few months, so that issue is mostly resolved. The cooley dickinson bargaining unit was already in successor negotiations when the covid pandemic struck. They have returned to the negotiations seeking a fair contract. Given the attack on wages and pension benefits, and the likely press by mgb for concessionary contracts, several bargaining units decided not to re-open negotiations in the current environment. The units at the brigham, salem, and nantucket allowed their contracts to roll over for one year, and cooley dickinson vna may do the same. Public sector team staff director roland goff, rudy renaud associate directors ted burke, andrea fox, marc carbonneau, kevin hayes, james grogan labor assistant rosie mahoney, sharon decosta unit 7 during the covid pandemic, the members worked remarkably well in circumstances that could not have been imagined. The state was too slow to respond to mna calls for increased testing and precautions. The inaction by the state led to a number of preventable deaths, especially at the holyoke soldiers' home (hsh). The mna participated in several investigations about the events at the hsh and found the report issued by an independent attorney to be accurate in the failures of leadership at hsh before and during the pandemic. Unit 7 will begin negotiations for a successor agreement on october 8, 2020. Cambridge health alliance (cha) the parties continue to negotiate for a new contact with the assistance of a state appointed mediator. Unfortunately, cha has not shown any indication that it wishes to reach a new contract. During the pandemic the rns asserted their right to work in a safe environment, pushed for high ppe standards, and held a public demonstration to call attention to lack of adequate ppe. Cape cod healthcare team staff director roland goff associate directors john gordon labor assistant cindy messia the two (2) bargaining units of vna rns have almost completed a merger into one bargaining unit with one contract and recognizing seniority credit from each formerly separate unit through "dove tailing" of seniority based on date of hire with the respective vna. The two (2) hospital bargaining unit will be entering negotiations in october as a joint committee to negotiate new contracts with cape cod health care (cchc). Unfortunately during the covid pandemic cchc closed maternity and pediatric services at falmouth hospital. Cchc also in violation of the cba furloughed rns without pay, but we are heading to arbitration on this issue. Tenet team staff director ole kushner hermanson associate director wendy mcgill labor assistants dayana ocasio metrowest: tenet executed the plan they had made the year

FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS (PART III):

Southcoast team staff director ole kushner hermanson associate directors jim kane, wendy mcgill labor assistants dayana ocasio st. Luke's hospital: bargaining a first contract in a pandemic. The st luke's nurses remain united and determined to fundamental and sweeping change of their hospital. In march they reached one year of bargaining and prepared to take their fight for improvements to the street when everything stopped and they were forced to shift focus to fighting for the most basic protections for nurses and their families. Actions were taken to get n95s in the icu, to get laboring mothers tested, to get the hospital to adopt a covid staffing grid and to get the hospital to recognize nurses who were out for covid should have a presumption they acquired it at work. Ultimately the nurses were able to achieve much more safety than their counterparts at the nonunion charlton hospital and they had 80% fewer nurses contract the virus. Back at the table starting this summer they have made good gains on workplace violence and other important measures but continue to struggle for a wage scale, quality health insurance and staffing measures. The nurses who voted against the union in the first vote have called for a decertification and the st luke's nurses committee is again working to keep their coworkers united and voting yes! They are strong but they will need the support of their community and the community of union nurses across the commonwealth if they are to win this election and then a strong contract in new bedford! Tobey hospital: after months and months of bargaining, after fighting tooth and nail for safety measures during the pandemic the nurses have a tentative agreement on a new contract. They hold on to daily overtime despite a strong push from management to claw it back and they will get good raises which will bring them close to regional standards that they have always creeped behind. Independents team staff director ole kushner hermanson associate directors jim kane, gabriel mireles labor assistants sharon decosta, dayana ocasio this year has been difficult for atrius members. They settled a one-year agreement at the start of the year which preserved their health insurance and made very modest gains in wages with determination to come back to the table and make a more lasting solution to improve benefits. These plans were disrupted by covid. Many nurses were illegally furloughed as atrius closed offices without bargaining or following the contractual layoff language. We have filed for arbitration and will advocate for full restitution for those nurses sidelined by management. Management offered and the negotiating committee has tentatively agreed to another one-year extension. The committee is regrouping but one provision they made sure to get in writing is that bargaining would begin in june of 2021 despite the december expiration. We will return to the bargaining table united and ready. Health professionals at the boston vna have been bargaining for a year now to achieve a first contract. The agency has said across the table they will not agree to equity with the rns who have had a long-standing agreement with the bvna. The committee is not deterred and is prepared to fight for fairness. They have met with area politicians to enlist their support and are preparing their coworkers for more serious job actions. They will have a contract and they will have respect and if they are forced by the agency to fight for it then these health professionals are ready to do what they must. Western mass team staff director rudy renaud associate director ron patenaude, lara shepard-blue labor assistant sharon decosta, dayana ocasio the region 1 team has had various open contracts this year as well as continued campaigns to keep hospitals and services open in the western part of the state. The biggest loss to us this year was the inpatient unit at providence hospital. We put on a large campaign to push back that included invo

FORM 990, PART XII, LINE 1 - ACCOUNTING METHOD:

The 990 is prepared on the same basis as the financial statements which are prepared on the modified cash basis of accounting. The consolidated financial statements of the association are presented on a modified cash basis, whereby the association's dues income is recognized when received rather than when earned. All other income is recorded when earned and expenses are recorded as incurred.

FORM 990, PART XII, LINE 2C:

There was no change in the oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The association is a tax exempt organization under section 501(c)(6) of the internal revenue code and is, therefore, exempt from federal and state income tax. The association is, however, subject to federal and state taxes on its unrelated business taxable income, if any. Accounting principles generally accepted in the united states of america require the association to evaluate tax positions taken, including the position that the association qualifies as a tax-exempt organization, and recognize a tax liability (or asset) if the association has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the association, and has concluded that as of june 30, 2020, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The association believes it is no longer subject to examinations for years prior to june 30, 2017. The association's policy is to recognize any interest and penalties related to tax matters as an expense when paid.

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IRS990/Desc0SEE SCHEDULE O.THE ANCC PROVIDER UNIT MAINTAINED ITS ACCREDITATION DURING THE 2019-2020 FISCAL YEAR. THERE WAS A TOTAL OF 32 EDUCATIONAL PROGRAMS PRESENTED IN A LIVE (FACE TO FACE) FORMAT BY THE DIVISION STAFF WITH A TOTAL OF 2245 PARTICIPANTS. IN ADDITION TO THE IN PERSON TO PERSON OFFERINGS, THE DIVISION STAFF ALSO SUPPORTED TO ANCC APPROVED ONLINE, ENDURING PROGRAMS. THE MNA SUPPORTED A TOTAL OF 13 ENDURING ONLINE PROGRAMS WHICH WERE COMPLETED BY 160 PARTICIPANTS. THERE WAS A DIRECT CORRELATION TO THE ENHANCEMENT OF ONLINE PROGRAMS TO THE COVID-19 PANDEMIC WHICH RESULTED IN THE CANCELLATION OF ALL FACE TO FACE PROGRAMS IN EARLY 2020 DUE TO GOVERNMENTAL RESTRICTIONS. THESE CANCELLATIONS INCLUDED THE LABOR LEADERSHIP SUMMIT IN MARCH AND THE MNA CLINICAL CONFERENCE IN MAY.ON-LINE REGISTRATION CONTINUES TO ACCOUNT FOR GREATER THAN 96% OF ALL PARTICIPANT REGISTRATIONS INCLUDING REGIONAL PROGRAMS. MEMBERS CONTINUE TO HAVE THE OPTION TO REGISTER FOR THESE PROGRAMS VIA MAIL-IN REGISTRATION.DURING THIS PAST YEAR, TOPICS OF CONTINUING EDUCATION PROGRAMS FOCUSED ON ISSUES THAT INCLUDE WORKPLACE VIOLENCE, IMPAIRED PRACTICE, UPDATES ON CARE OF THE PATIENT WITH SEVERE MIGRAINE ILLNESSES, CARE OF PERSONS WITH DEMENTIA RELATED ILLNESSES AND CARE OF THE PATIENT LIVING WITH AMYOTROPHIC LATERAL SCLEROSIS (ALS). THE DIVISION HAS CONTINUED TO MAINTAIN ITS COLLABORATION WITH THE WORLD CONTINUING EDUCATION ALLIANCE (WCEA) DURING THE 2019-2020 FISCAL YEAR. THE WCEA PROVIDES MNA MEMBERS ACCESS TO MORE THAN 200 ANCC APPROVED CE PROGRAMS FREE OF CHARGE AND MORE THAN 100 ANCC SPECIALTY PROGRAMS WHICH OUR MEMBERS CAN PURCHASE FOR A FEE. DURING THE 2019-2020 FISCAL YEAR, 160 MNA MEMBERS LOGGED ONTO THE WCEA PORTAL AND SUCCESSFULLY COMPLETED CE PROGRAMS. THE ASSOCIATE DIRECTORS OF LABOR EDUCATION ARE WORKING ON ENDURING LABOR EDUCATION PROGRAMS THAT WILL BE AVAILABLE AS ENDURING EDUCATIONAL PROGRAMS IN DURING 2020-2021. THESE PROGRAMS WILL FOCUS ON TRADITIONAL PROGRAMS SUCH AS ARBITRATION AND CONFLICT RESOLUTION ALONG WITH NEW AND EMERGING ISSUES RELATED TO COVID-19.THE CONGRESS ON NURSING PRACTICE MET THROUGHOUT THE YEAR. IN SEPTEMBER OF 2019, THE MEMBERS WORKED ON LEGISLATIVE TESTIMONY ON A VARIETY OF ISSUES INCLUDING; OPPOSITION TO THE CURRENT LEGISLATION RELATED TO PASSAGE OF THE NURSING COMPACT IN MASSACHUSETTS; EDUCATION AND ENFORCEMENT OF THE LEGISLATION THAT WAS PASSED LEGALIZING MARIJUANA IN MASSACHUSETTS, THE CLOSURES OF VITALLY NEEDED MATERNAL-CHILD HEALTH CARE SERVICES IN MASSACHUSETTS, NURSING PRACTICE AND WORKER PROTECTION ISSUES THAT EXIST SURROUNDING THE CARE OF PERSONS WHO HAVE BEEN DIAGNOSED WITH COVID-19. THE DIVISION OF HEALTH AND SAFETY STAFF CONTINUES TO ACT AS A RESOURCE, CONSULTANT, MENTOR AND EDUCATOR FOR MNA MEMBERS, MEMBERS OF THE NURSING COMMUNITY, HEALTHCARE ORGANIZATIONS AND OTHER STAFF ON A VARIETY OF HEALTH AND SAFETY RELATED TOPICS/ISSUES. AMONG OTHER INITIATIVES THE WORKPLACE VIOLENCE TASK FORCE PRODUCED A CONFIDENTIAL FORM WHICH IS AVAILABLE ONLINE, FOR MEMBERS TO COMPLETE IF THEY HAVE BEEN VICTIMS OF WORKPLACE VIOLENCE. THE PURPOSE OF THE FORM IS TO COLLECT DATA AND ANALYZE TRENDS IN THE INCIDENCE AND SEVERITY OF THIS WORSENING PROBLEM. THE SAFE PATIENT HANDLING AND MOBILITY TASK FORCE SUBMITTED AN ABSTRACT THAT WAS ACCEPTED TO PRESENT ON HEALTH POLICY LEGISLATION RELATED TO SAFE PATIENT HANDLING IN MASSACHUSETTS. ALTHOUGH THE CONFERENCE WHICH WAS SCHEDULED FOR SPRING 2020 WAS POSTPONED DUE TO THE COVID-19 PANDEMIC, PEG TAYLER, BETH PIKNICK, AND DAN REC ARE PLANNING TO PRESENT THEIR RECOMMENDATIONS DURING THE RESCHEDULED CONFERENCE DATE IN 2021.THE ASSOCIATE DIRECTORS FOR THE DIVISION OF HEALTH AND SAFETY REPRESENTED THE MNA AND MEMBERSHIP BY ATTENDING VARIOUS EDUCATIONAL AND PUBLIC HEALTH FORUMS THROUGHOUT THE YEAR. SOME OF THE ORGANIZATIONS, COALITIONS AND MEETINGS THAT HEALTH AND SAFETY ASSOCIATE DIRECTORS PARTICIPATE IN INCLUDED: MASSACHUSETTS COALITION OF OCCUPATIONAL SAFETY AND HEALTH (MASSCOSH), MASSACHUSETTS AS
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0100388
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt052000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt085620
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0621587
IRS990/GrossReceiptsAmt022657265
IRS990/GrossRentsGrp/RealAmt026925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt047
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0280844
IRS990/InsuranceGrp/TotalAmt0100718
IRS990/InterestGrp/TotalAmt015901
IRS990/InvestmentIncomeGrp/ExclusionAmt0130391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130391
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02532926
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02519739
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05481123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01619731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01580388
IRS990/LandBldgEquipCostOrOtherBssAmt07061511
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0521199
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt021662102
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0349067
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0374084
IRS990/NetAssetsOrFundBalancesBOYAmt08138457

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.9$3.21$14.6$24.0$22.1$1.97
2024Detailed filing. Detailed filing data is available for this year.$15.3$2.72$12.6$21.5$21.1$0.48
2023Detailed filing. Detailed filing data is available for this year.$14.7$2.79$11.9$21.0$19.3$1.67
2022Detailed filing. Detailed filing data is available for this year.$13.3$3.12$10.2$20.9$22.4$1.53
2021Detailed filing. Detailed filing data is available for this year.$15.3$3.05$12.3$21.6$21.0$0.60
2020Detailed filing. Detailed filing data is available for this year.$13.9$2.61$11.3$22.1$18.8$3.33
2019Detailed filing. Detailed filing data is available for this year.$10.2$2.06$8.14$21.8$26.5$4.67
2018Detailed filing. Detailed filing data is available for this year.$14.9$1.98$12.9$21.6$20.4$1.25
2017Detailed filing. Detailed filing data is available for this year.$13.8$2.12$11.7$20.7$17.3$3.48
2016Detailed filing. Detailed filing data is available for this year.$10.4$2.30$8.12$20.1$19.5$0.62
2015Detailed filing. Detailed filing data is available for this year.$10.0$2.38$7.64$19.6$19.3$0.30
2014Detailed filing. Detailed filing data is available for this year.$11.6$4.07$7.52$19.6$19.8$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$1.55$7.40$18.6$18.2$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$1.63$6.81$19.3
2011Summary only. Only limited summary data is available for this year.$9.39$1.94$7.45$18.6$18.9$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$1.97$7.53$17.3